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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : 2B EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | 2B EXPERTISE COMPTABLE |
| Siren | 817646516 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002701 |
| Management number | 2016B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 443.00 | 2 443.00 | 2 443.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 24 208.00 | 24 208.00 | 24 208.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 56 908.00 | 56 908.00 | 56 908.00 | |
110 Total Assets | 56 908.00 | 56 908.00 | 56 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 598.00 | |||
136 Profit for the Year | 31 461.00 | |||
142 Total Equity - Total I | 49 159.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 7 749.00 | |||
180 Liabilities Total | 56 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 039.00 | 58 039.00 | ||
218 Production of services sold - France | 58 039.00 | 30 730.00 | 58 039.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 58 081.00 | 30 730.00 | 58 081.00 | |
242 Other external expenses | 18 799.00 | 9 742.00 | 18 799.00 | |
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
262 Other expenses | 1 601.00 | 1 360.00 | 1 601.00 | |
264 Total operating expenses | 21 011.00 | 11 102.00 | 21 011.00 | |
270 Operating profit | 37 071.00 | 19 628.00 | 37 071.00 | |
280 Financial income | 71.00 | 17.00 | 71.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 645.00 | 2 947.00 | 5 645.00 | |
310 Profit or loss | 31 461.00 | 16 698.00 | 31 461.00 | |
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